Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170823APB_FTO_222671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-038-003/261
(SEMRA PAHAD) 		1748005000NRG24170820230276946 17/08/2023 Gajan Singh 1748005WL011975 Gajan Singh 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 GajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-038-003/317
(SEMRA PAHAD) 		1748005000NRG24170820230276950 17/08/2023 Tilak Raj Yadav 1748005WL011975 Tilak Raj Yadav 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 TilakRajYadav BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-038-003/318-A
(SEMRA PAHAD) 		1748005000NRG24170820230276952 17/08/2023 Ankit Ojha 1748005WL011975 Ankit Ojha 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 AnkitOjha BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-038-003/325
(SEMRA PAHAD) 		1748005000NRG24170820230276959 17/08/2023 Balbir Ahirwar 1748005WL011975 Balbir Ahirwar 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 BalbirAhirwar AXIS BANK(607153)
5 ASHOKNAGAR MP-48-005-038-003/327
(SEMRA PAHAD) 		1748005000NRG24170820230276961 17/08/2023 Mahendra Singh 1748005WL011975 Mahendra Singh 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 MahendraSingh FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-038-003/339
(SEMRA PAHAD) 		1748005000NRG24170820230276965 17/08/2023 Ranveer Ahirwar 1748005WL011975 Ranveer Ahirwar 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 RanveerAhirwar PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-038-003/340
(SEMRA PAHAD) 		1748005000NRG24170820230276968 17/08/2023 Rampal Ahirwar 1748005WL011975 Rampal Ahirwar 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 RampalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-038-003/343
(SEMRA PAHAD) 		1748005000NRG24170820230276970 17/08/2023 Ram shree 1748005WL011975 Ram shree 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 Ramshree AXIS BANK(607153)
9 ASHOKNAGAR MP-48-005-094-002/117
(KUNDORA) 		1748005000NRG24170820230276875 17/08/2023 Latura 1748005WL011973 Latura 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 Latura FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-094-002/122
(KUNDORA) 		1748005000NRG24170820230276876 17/08/2023 Prakesh 1748005WL011973 Prakesh 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 Prakesh BANK OF INDIA(508505)
11 ASHOKNAGAR MP-48-005-094-002/174-A
(KUNDORA) 		1748005000NRG24170820230276884 17/08/2023 Chotaya 1748005WL011973 Chotaya 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 Chotaya FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-094-002/180
(KUNDORA) 		1748005000NRG24170820230276887 17/08/2023 Dhaniram 1748005WL011973 Dhaniram 00032 UTIB0001208 1105 1105 Processed 24/08/2023 713489058 Dhaniram FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-103-001/326
(BAMORI TAL) 		1748005000NRG24170820230276624 17/08/2023 Pradeep 1748005WL011970 Pradeep 00032 UTIB0001208 3094 3094 Processed 24/08/2023 713489058 Pradeep PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-103-001/326
(BAMORI TAL) 		1748005000NRG24170820230276625 17/08/2023 Pradeep kewat 1748005WL011970 Pradeep kewat 00032 UTIB0001208 3094 3094 Processed 24/08/2023 713489058 Pradeepkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
15 ASHOKNAGAR MP-48-005-035-002/989-B
(DANGORA FUT) 		1748005000NRG24170820230277033 17/08/2023 Ankit khangar 1748005WL011977 Ankit khangar 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713489058 Ankitkhangar BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-038-003/273
(SEMRA PAHAD) 		1748005000NRG24170820230276947 17/08/2023 Rajaram Ahirwar 1748005WL011975 Rajaram Ahirwar 00045 BARB0ASHBHO 1105 1105 Processed 24/08/2023 713489058 RajaramAhirwar BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-045-002/47
(SHABAJPUR) 		1748005000NRG24170820230276987 17/08/2023 Kakaiya 1748005WL011976 Kakaiya 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713489058 Kakaiya PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-045-002/47
(SHABAJPUR) 		1748005000NRG24170820230276986 17/08/2023 Kakaiya 1748005WL011976 Kakaiya 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713489058 Kakaiya BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-103-002/782
(BAMORI TAL) 		1748005000NRG24170820230276629 17/08/2023 Shriram 1748005WL011970 Shriram 00045 BARB0ASHBHO 3094 3094 Processed 24/08/2023 713489058 Shriram BANK OF BARODA(606985)
SubTotal 8177 8177
20 ASHOKNAGAR MP-48-005-045-002/598
(SHABAJPUR) 		1748005000NRG24170820230277010 17/08/2023 Dinesh 1748005WL011976 Dinesh 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713489058 Dinesh BANK OF BARODA(606985)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-045-002/58-A
(SHABAJPUR) 		1748005000NRG24170820230277003 17/08/2023 rajbai 1748005WL011976 rajbai 00048 BKID0004992 1326 1326 Processed 24/08/2023 713489058 rajbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-038-003/241-A
(SEMRA PAHAD) 		1748005000NRG24170820230276944 17/08/2023 Satendra kushwah 1748005WL011975 Satendra kushwah 00048 BKID0008894 1105 1105 Processed 24/08/2023 713489058 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-038-003/341
(SEMRA PAHAD) 		1748005000NRG24170820230276969 17/08/2023 Rajpal Ahirwar 1748005WL011975 Rajpal Ahirwar 00048 BKID0008894 1105 1105 Processed 24/08/2023 713489058 RajpalAhirwar PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-045-002/605
(SHABAJPUR) 		1748005000NRG24170820230277012 17/08/2023 RADHE 1748005WL011976 RADHE 00048 BKID0008894 1326 1326 Processed 24/08/2023 713489058 RADHE PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-094-002/165
(KUNDORA) 		1748005000NRG24170820230276882 17/08/2023 Brajesh 1748005WL011973 Brajesh 00048 BKID0008894 1105 1105 Processed 24/08/2023 713489058 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
26 ASHOKNAGAR MP-48-005-038-003/196
(SEMRA PAHAD) 		1748005000NRG24170820230276942 17/08/2023 PARAMAL 1748005WL011975 PARAMAL 00168 ICIC0000538 1105 1105 Processed 24/08/2023 713489058 PARAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 ASHOKNAGAR MP-48-005-012-001/76-C
(BHENSARWAS) 		1748005000NRG24170820230276695 17/08/2023 RAjesh 1748005WL011972 RAjesh 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 RAjesh PUNJAB & SIND BANK(607087)
28 ASHOKNAGAR MP-48-005-012-002/11-D
(BHENSARWAS) 		1748005000NRG24170820230276734 17/08/2023 ravi kumar bagdi 1748005WL011972 ravi kumar bagdi 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 ravikumarbagdi UNION BANK OF INDIA(508500)
29 ASHOKNAGAR MP-48-005-012-002/18-B
(BHENSARWAS) 		1748005000NRG24170820230276783 17/08/2023 Balveer Chandel 1748005WL011972 Balveer Chandel 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 BalveerChandel BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-012-002/40-C
(BHENSARWAS) 		1748005000NRG24170820230276801 17/08/2023 Chironji Lal 1748005WL011972 Chironji Lal 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 ChironjiLal PUNJAB & SIND BANK(607087)
31 ASHOKNAGAR MP-48-005-012-002/44-B
(BHENSARWAS) 		1748005000NRG24170820230276806 17/08/2023 Ramkrishn chidar 1748005WL011972 Ramkrishn chidar 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 Ramkrishnchidar BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24170820230276870 17/08/2023 Sajal Sharma 1748005WL011972 Sajal Sharma 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 SajalSharma PUNJAB & SIND BANK(607087)
33 ASHOKNAGAR MP-48-005-012-002/99-A
(BHENSARWAS) 		1748005000NRG24170820230276871 17/08/2023 Shivani Sharma 1748005WL011972 Shivani Sharma 00349 PSIB0021084 1326 1326 Processed 24/08/2023 713489058 ShivaniSharma BANK OF INDIA(508505)
SubTotal 9282 9282
34 ASHOKNAGAR MP-48-005-012-002/11-C
(BHENSARWAS) 		1748005000NRG24170820230276731 17/08/2023 Naresh 1748005WL011972 Naresh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Naresh MADHYANCHAL GRAMIN BANK(607232)
35 ASHOKNAGAR MP-48-005-012-002/12-C
(BHENSARWAS) 		1748005000NRG24170820230276744 17/08/2023 Dhanpal 1748005WL011972 Dhanpal 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Dhanpal BANK OF BARODA(606985)
36 ASHOKNAGAR MP-48-005-012-002/127-B
(BHENSARWAS) 		1748005000NRG24170820230276751 17/08/2023 Ganga ram 1748005WL011972 Ganga ram 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Gangaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
37 ASHOKNAGAR MP-48-005-012-002/13-B
(BHENSARWAS) 		1748005000NRG24170820230276754 17/08/2023 Vinod 1748005WL011972 Vinod 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Vinod BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-012-002/13-B
(BHENSARWAS) 		1748005000NRG24170820230276753 17/08/2023 Vinod 1748005WL011972 Vinod 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Vinod PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-012-002/142-B
(BHENSARWAS) 		1748005000NRG24170820230276762 17/08/2023 Vishan 1748005WL011972 Vishan 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Vishan PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-012-002/149-B
(BHENSARWAS) 		1748005000NRG24170820230276767 17/08/2023 Ram 1748005WL011972 Ram 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Ram MADHYANCHAL GRAMIN BANK(607232)
41 ASHOKNAGAR MP-48-005-012-002/15-B
(BHENSARWAS) 		1748005000NRG24170820230276768 17/08/2023 Sonu 1748005WL011972 Sonu 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Sonu STATE BANK OF INDIA(508548)
42 ASHOKNAGAR MP-48-005-012-002/151-B
(BHENSARWAS) 		1748005000NRG24170820230276771 17/08/2023 Arvind 1748005WL011972 Arvind 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Arvind PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-012-002/16-C
(BHENSARWAS) 		1748005000NRG24170820230276778 17/08/2023 Mohar singh 1748005WL011972 Mohar singh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Moharsingh PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-012-002/17-A
(BHENSARWAS) 		1748005000NRG24170820230276781 17/08/2023 Mithan 1748005WL011972 Mithan 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Mithan BANK OF BARODA(606985)
45 ASHOKNAGAR MP-48-005-012-002/18-C
(BHENSARWAS) 		1748005000NRG24170820230276785 17/08/2023 Parmal 1748005WL011972 Parmal 00354 PUNB0138700 1326 1326 Rejected 24/08/2023 713489058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ASHOKNAGAR MP-48-005-012-002/19-A
(BHENSARWAS) 		1748005000NRG24170820230276787 17/08/2023 Ratan lal 1748005WL011972 Ratan lal 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Ratanlal BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-012-002/22-B
(BHENSARWAS) 		1748005000NRG24170820230276794 17/08/2023 Anurag 1748005WL011972 Anurag 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Anurag PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-038-003/243
(SEMRA PAHAD) 		1748005000NRG24170820230276945 17/08/2023 Lalsingh 1748005WL011975 Lalsingh 00354 PUNB0138700 1105 1105 Processed 24/08/2023 713489058 Lalsingh BANK OF BARODA(606985)
49 ASHOKNAGAR MP-48-005-038-003/318
(SEMRA PAHAD) 		1748005000NRG24170820230276951 17/08/2023 Mohan singh 1748005WL011975 Mohan singh 00354 PUNB0138700 1105 1105 Processed 24/08/2023 713489058 Mohansingh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-038-003/328
(SEMRA PAHAD) 		1748005000NRG24170820230276962 17/08/2023 Aakash Ahirwar 1748005WL011975 Aakash Ahirwar 00354 PUNB0138700 1105 1105 Rejected 24/08/2023 713489058 Aadhaar Number not Mapped to Account Number
51 ASHOKNAGAR MP-48-005-038-003/34
(SEMRA PAHAD) 		1748005000NRG24170820230276967 17/08/2023 Ramkunwar 1748005WL011975 Ramkunwar 00354 PUNB0138700 1105 1105 Processed 24/08/2023 713489058 Ramkunwar PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-038-003/349
(SEMRA PAHAD) 		1748005000NRG24170820230276972 17/08/2023 Vinod Ahirwar 1748005WL011975 Vinod Ahirwar 00354 PUNB0138700 1105 1105 Processed 24/08/2023 713489058 VinodAhirwar PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-045-002/33
(SHABAJPUR) 		1748005000NRG24170820230276974 17/08/2023 Rambabu 1748005WL011976 Rambabu 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Rambabu PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-045-002/33-A
(SHABAJPUR) 		1748005000NRG24170820230276975 17/08/2023 naresh 1748005WL011976 naresh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 naresh PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-045-002/331
(SHABAJPUR) 		1748005000NRG24170820230276976 17/08/2023 Feran singh 1748005WL011976 Feran singh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Feransingh PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-045-002/334
(SHABAJPUR) 		1748005000NRG24170820230276977 17/08/2023 shivraj 1748005WL011976 shivraj 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 shivraj PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-045-002/399
(SHABAJPUR) 		1748005000NRG24170820230276978 17/08/2023 anil kumar ahirwar 1748005WL011976 anil kumar ahirwar 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-045-002/4
(SHABAJPUR) 		1748005000NRG24170820230276979 17/08/2023 RADHA BAI 1748005WL011976 RADHA BAI 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 RADHABAI PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-045-002/408
(SHABAJPUR) 		1748005000NRG24170820230276980 17/08/2023 sukhram kushawah 1748005WL011976 sukhram kushawah 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 sukhramkushawah PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-045-002/408
(SHABAJPUR) 		1748005000NRG24170820230276981 17/08/2023 sukhram kushawah 1748005WL011976 sukhram kushawah 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 sukhramkushawah PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-045-002/41
(SHABAJPUR) 		1748005000NRG24170820230276983 17/08/2023 Lalu 1748005WL011976 Lalu 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Lalu PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-045-002/41
(SHABAJPUR) 		1748005000NRG24170820230276982 17/08/2023 Lalu 1748005WL011976 Lalu 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Lalu PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-045-002/497
(SHABAJPUR) 		1748005000NRG24170820230276989 17/08/2023 kanehryalal 1748005WL011976 kanehryalal 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 kanehryalal PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-045-002/498
(SHABAJPUR) 		1748005000NRG24170820230276990 17/08/2023 jitendra 1748005WL011976 jitendra 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 jitendra PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-045-002/506
(SHABAJPUR) 		1748005000NRG24170820230276991 17/08/2023 Kripal 1748005WL011976 Kripal 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Kripal PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-045-002/548
(SHABAJPUR) 		1748005000NRG24170820230276999 17/08/2023 Vijay 1748005WL011976 Vijay 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Vijay PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-045-002/57
(SHABAJPUR) 		1748005000NRG24170820230277000 17/08/2023 ABADH BAI 1748005WL011976 ABADH BAI 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 ABADHBAI PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-045-002/575
(SHABAJPUR) 		1748005000NRG24170820230277001 17/08/2023 Devisingh 1748005WL011976 Devisingh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Devisingh PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-045-002/579
(SHABAJPUR) 		1748005000NRG24170820230277002 17/08/2023 SURJAN ADIWASI 1748005WL011976 SURJAN ADIWASI 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 SURJANADIWASI PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-045-002/583
(SHABAJPUR) 		1748005000NRG24170820230277004 17/08/2023 Dharmendra 1748005WL011976 Dharmendra 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Dharmendra PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-045-002/584
(SHABAJPUR) 		1748005000NRG24170820230277005 17/08/2023 Ujagar Singh 1748005WL011976 Ujagar Singh 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 UjagarSingh PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-045-002/585
(SHABAJPUR) 		1748005000NRG24170820230277006 17/08/2023 Sunil Ojha 1748005WL011976 Sunil Ojha 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 SunilOjha PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-045-002/587
(SHABAJPUR) 		1748005000NRG24170820230277007 17/08/2023 BHARAT SINGH 1748005WL011976 BHARAT SINGH 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 BHARATSINGH PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-045-002/589
(SHABAJPUR) 		1748005000NRG24170820230277009 17/08/2023 Lalaram 1748005WL011976 Lalaram 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Lalaram PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-045-002/589
(SHABAJPUR) 		1748005000NRG24170820230277008 17/08/2023 Lalaram 1748005WL011976 Lalaram 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 Lalaram PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-045-002/600
(SHABAJPUR) 		1748005000NRG24170820230277011 17/08/2023 RUPESH 1748005WL011976 RUPESH 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 RUPESH PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-045-002/64
(SHABAJPUR) 		1748005000NRG24170820230277013 17/08/2023 MUNSHI 1748005WL011976 MUNSHI 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713489058 MUNSHI PUNJAB NATIONAL BANK(508568)
SubTotal 57239 57239
78 ASHOKNAGAR MP-48-005-094-002/306
(KUNDORA) 		1748005000NRG24170820230276908 17/08/2023 Munnalal 1748005WL011974 Munnalal 00354 PUNB0313500 1326 1326 Processed 24/08/2023 713489058 Munnalal FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-094-002/315
(KUNDORA) 		1748005000NRG24170820230276911 17/08/2023 Brjesh 1748005WL011974 Brjesh 00354 PUNB0313500 1326 1326 Processed 24/08/2023 713489058 Brjesh FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-103-001/153
(BAMORI TAL) 		1748005000NRG24170820230276612 17/08/2023 Khalak Singh 1748005WL011968 Khalak Singh 00354 PUNB0313500 1768 1768 Processed 24/08/2023 713489058 KhalakSingh FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-103-001/170
(BAMORI TAL) 		1748005000NRG24170820230276630 17/08/2023 Sushila 1748005WL011971 Sushila 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-103-001/634
(BAMORI TAL) 		1748005000NRG24170820230276602 17/08/2023 Ramratan 1748005WL011966 Ramratan 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 Ramratan PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-103-001/652
(BAMORI TAL) 		1748005000NRG24170820230276632 17/08/2023 Savita Bai Kushwah 1748005WL011971 Savita Bai Kushwah 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 SavitaBaiKushwah PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-103-001/656
(BAMORI TAL) 		1748005000NRG24170820230276614 17/08/2023 Bundel Singh 1748005WL011968 Bundel Singh 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 BundelSingh PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-103-001/656
(BAMORI TAL) 		1748005000NRG24170820230276613 17/08/2023 Bundel Singh 1748005WL011968 Bundel Singh 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 BundelSingh PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-103-002/102
(BAMORI TAL) 		1748005000NRG24170820230276620 17/08/2023 Vadri 1748005WL011969 Vadri 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 Vadri PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-103-002/103
(BAMORI TAL) 		1748005000NRG24170820230276605 17/08/2023 lalaram 1748005WL011967 lalaram 00354 PUNB0313500 2652 2652 Processed 24/08/2023 713489058 lalaram PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-103-002/1136
(BAMORI TAL) 		1748005000NRG24170820230276603 17/08/2023 Munni bai 1748005WL011966 Munni bai 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 Munnibai FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-103-002/425
(BAMORI TAL) 		1748005000NRG24170820230276622 17/08/2023 Balveer 1748005WL011969 Balveer 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 Balveer MADHYANCHAL GRAMIN BANK(607232)
90 ASHOKNAGAR MP-48-005-103-002/61
(BAMORI TAL) 		1748005000NRG24170820230276627 17/08/2023 siriya bai 1748005WL011970 siriya bai 00354 PUNB0313500 2210 2210 Processed 24/08/2023 713489058 siriyabai FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-103-002/764
(BAMORI TAL) 		1748005000NRG24170820230276628 17/08/2023 Ramkrshn 1748005WL011970 Ramkrshn 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 Ramkrshn BANK OF INDIA(508505)
92 ASHOKNAGAR MP-48-005-103-002/959
(BAMORI TAL) 		1748005000NRG24170820230276611 17/08/2023 Harveer Singh 1748005WL011967 Harveer Singh 00354 PUNB0313500 3094 3094 Processed 24/08/2023 713489058 HarveerSingh PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-103-003/655
(BAMORI TAL) 		1748005000NRG24170820230276618 17/08/2023 Vishal Pal 1748005WL011968 Vishal Pal 00354 PUNB0313500 2652 2652 Processed 24/08/2023 713489058 VishalPal PUNJAB NATIONAL BANK(508568)
SubTotal 42874 42874
94 ASHOKNAGAR MP-48-005-094-002/178
(KUNDORA) 		1748005000NRG24170820230276885 17/08/2023 SANDHYA 1748005WL011973 SANDHYA 00415 SBIN0030082 1105 1105 Processed 24/08/2023 713489058 SANDHYA AXIS BANK(607153)
95 ASHOKNAGAR MP-48-005-094-002/206
(KUNDORA) 		1748005000NRG24170820230276897 17/08/2023 Lallu 1748005WL011973 Lallu 00415 SBIN0030082 1105 1105 Processed 24/08/2023 713489058 Lallu FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-094-002/307
(KUNDORA) 		1748005000NRG24170820230276909 17/08/2023 Hariom 1748005WL011974 Hariom 00415 SBIN0030082 1326 1326 Processed 24/08/2023 713489058 Hariom FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-103-002/1134
(BAMORI TAL) 		1748005000NRG24170820230276615 17/08/2023 Vimla Bai 1748005WL011968 Vimla Bai 00415 SBIN0030082 3094 3094 Processed 24/08/2023 713489058 VimlaBai BANK OF BARODA(606985)
98 ASHOKNAGAR MP-48-005-103-003/634
(BAMORI TAL) 		1748005000NRG24170820230276623 17/08/2023 Munesh 1748005WL011969 Munesh 00415 SBIN0030082 2652 2652 Processed 24/08/2023 713489058 Munesh BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-103-003/653
(BAMORI TAL) 		1748005000NRG24170820230276617 17/08/2023 Kamar Bai 1748005WL011968 Kamar Bai 00415 SBIN0030082 2873 2873 Processed 24/08/2023 713489058 KamarBai STATE BANK OF INDIA(508548)
100 ASHOKNAGAR MP-48-005-103-003/653
(BAMORI TAL) 		1748005000NRG24170820230276616 17/08/2023 Pooja Harijan 1748005WL011968 Pooja Harijan 00415 SBIN0030082 3094 3094 Processed 24/08/2023 713489058 PoojaHarijan STATE BANK OF INDIA(508548)
SubTotal 15249 15249
101 ASHOKNAGAR MP-48-005-012-001/33-C
(BHENSARWAS) 		1748005000NRG24170820230276654 17/08/2023 Sunil Kumar Sharma 1748005WL011972 Sunil Kumar Sharma 00415 SBIN0030323 1326 1326 Processed 24/08/2023 713489058 SunilKumarSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
102 ASHOKNAGAR MP-48-005-012-001/12-A
(BHENSARWAS) 		1748005000NRG24170820230276634 17/08/2023 samnder singh 1748005WL011972 samnder singh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 samndersingh BANK OF BARODA(606985)
103 ASHOKNAGAR MP-48-005-012-001/135
(BHENSARWAS) 		1748005000NRG24170820230276640 17/08/2023 Monu 1748005WL011972 Monu 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Monu UCO BANK(607066)
104 ASHOKNAGAR MP-48-005-012-001/24-C
(BHENSARWAS) 		1748005000NRG24170820230276646 17/08/2023 Brijesh Prajapati 1748005WL011972 Brijesh Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 BrijeshPrajapati BANK OF BARODA(606985)
105 ASHOKNAGAR MP-48-005-012-001/24-C
(BHENSARWAS) 		1748005000NRG24170820230276645 17/08/2023 Brijesh Prajapati 1748005WL011972 Brijesh Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 BrijeshPrajapati BANK OF BARODA(606985)
106 ASHOKNAGAR MP-48-005-012-001/25-C
(BHENSARWAS) 		1748005000NRG24170820230276648 17/08/2023 Mahendra Prajapati 1748005WL011972 Mahendra Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 MahendraPrajapati BANK OF INDIA(508505)
107 ASHOKNAGAR MP-48-005-012-001/25-C
(BHENSARWAS) 		1748005000NRG24170820230276647 17/08/2023 Mahendra Prajapati 1748005WL011972 Mahendra Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 MahendraPrajapati BANK OF INDIA(508505)
108 ASHOKNAGAR MP-48-005-012-001/26-C
(BHENSARWAS) 		1748005000NRG24170820230276649 17/08/2023 Mukesh Sharma 1748005WL011972 Mukesh Sharma 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 MukeshSharma ICICI BANK LTD(508534)
109 ASHOKNAGAR MP-48-005-012-001/30-C
(BHENSARWAS) 		1748005000NRG24170820230276652 17/08/2023 Ravi jadon 1748005WL011972 Ravi jadon 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Ravijadon CENTRAL BANK OF INDIA(607115)
110 ASHOKNAGAR MP-48-005-012-001/30-C
(BHENSARWAS) 		1748005000NRG24170820230276651 17/08/2023 Ravi jadon 1748005WL011972 Ravi jadon 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Ravijadon BANK OF INDIA(508505)
111 ASHOKNAGAR MP-48-005-012-001/42-C
(BHENSARWAS) 		1748005000NRG24170820230276661 17/08/2023 Shatrudhan sharma 1748005WL011972 Shatrudhan sharma 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Shatrudhansharma MADHYANCHAL GRAMIN BANK(607232)
112 ASHOKNAGAR MP-48-005-012-001/44-C
(BHENSARWAS) 		1748005000NRG24170820230276666 17/08/2023 Mohan Singh 1748005WL011972 Mohan Singh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 MohanSingh STATE BANK OF INDIA(508548)
113 ASHOKNAGAR MP-48-005-012-001/45-C
(BHENSARWAS) 		1748005000NRG24170820230276667 17/08/2023 Ramprasad Jogi 1748005WL011972 Ramprasad Jogi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 RamprasadJogi BANK OF BARODA(606985)
114 ASHOKNAGAR MP-48-005-012-001/47-C
(BHENSARWAS) 		1748005000NRG24170820230276671 17/08/2023 Pran Singh Bagdi 1748005WL011972 Pran Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 PranSinghBagdi STATE BANK OF INDIA(508548)
115 ASHOKNAGAR MP-48-005-012-001/47-C
(BHENSARWAS) 		1748005000NRG24170820230276670 17/08/2023 Pran Singh Bagdi 1748005WL011972 Pran Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 PranSinghBagdi UCO BANK(607066)
116 ASHOKNAGAR MP-48-005-012-001/48-C
(BHENSARWAS) 		1748005000NRG24170820230276672 17/08/2023 Shetan prajapati 1748005WL011972 Shetan prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Shetanprajapati BANK OF BARODA(606985)
117 ASHOKNAGAR MP-48-005-012-001/53-C
(BHENSARWAS) 		1748005000NRG24170820230276676 17/08/2023 Sirnam Prajapati 1748005WL011972 Sirnam Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 SirnamPrajapati PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-012-001/56-C
(BHENSARWAS) 		1748005000NRG24170820230276678 17/08/2023 Ramdayal Prajapati 1748005WL011972 Ramdayal Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 RamdayalPrajapati BANK OF INDIA(508505)
119 ASHOKNAGAR MP-48-005-012-001/62-C
(BHENSARWAS) 		1748005000NRG24170820230276680 17/08/2023 Krishnagopal Sharma 1748005WL011972 Krishnagopal Sharma 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 KrishnagopalSharma UCO BANK(607066)
120 ASHOKNAGAR MP-48-005-012-001/62-C
(BHENSARWAS) 		1748005000NRG24170820230276679 17/08/2023 Krishnagopal Sharma 1748005WL011972 Krishnagopal Sharma 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 KrishnagopalSharma UCO BANK(607066)
121 ASHOKNAGAR MP-48-005-012-001/63-C
(BHENSARWAS) 		1748005000NRG24170820230276682 17/08/2023 Amar singh 1748005WL011972 Amar singh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Amarsingh BANK OF INDIA(508505)
122 ASHOKNAGAR MP-48-005-012-001/65-C
(BHENSARWAS) 		1748005000NRG24170820230276684 17/08/2023 Kartar Prajapati 1748005WL011972 Kartar Prajapati 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 KartarPrajapati BANK OF BARODA(606985)
123 ASHOKNAGAR MP-48-005-012-001/75-C
(BHENSARWAS) 		1748005000NRG24170820230276693 17/08/2023 Jandel Singh Bagdi 1748005WL011972 Jandel Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 JandelSinghBagdi MADHYANCHAL GRAMIN BANK(607232)
124 ASHOKNAGAR MP-48-005-012-001/81-C
(BHENSARWAS) 		1748005000NRG24170820230276698 17/08/2023 Anta Ahirwar 1748005WL011972 Anta Ahirwar 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 AntaAhirwar MADHYANCHAL GRAMIN BANK(607232)
125 ASHOKNAGAR MP-48-005-012-001/83-C
(BHENSARWAS) 		1748005000NRG24170820230276700 17/08/2023 Neelam SIngh 1748005WL011972 Neelam SIngh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 NeelamSIngh STATE BANK OF INDIA(508548)
126 ASHOKNAGAR MP-48-005-012-001/97-C
(BHENSARWAS) 		1748005000NRG24170820230276707 17/08/2023 Jandel Bagdi 1748005WL011972 Jandel Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 JandelBagdi BANK OF INDIA(508505)
127 ASHOKNAGAR MP-48-005-012-002/10-A
(BHENSARWAS) 		1748005000NRG24170820230276711 17/08/2023 Veer singh Ahirwar 1748005WL011972 Veer singh Ahirwar 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 VeersinghAhirwar BANK OF BARODA(606985)
128 ASHOKNAGAR MP-48-005-012-002/10-A
(BHENSARWAS) 		1748005000NRG24170820230276710 17/08/2023 Veer singh Ahirwar 1748005WL011972 Veer singh Ahirwar 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 VeersinghAhirwar BANK OF BARODA(606985)
129 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24170820230276715 17/08/2023 Lakhan Singh Bagdi 1748005WL011972 Lakhan Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 LakhanSinghBagdi BANK OF BARODA(606985)
130 ASHOKNAGAR MP-48-005-012-002/10-D
(BHENSARWAS) 		1748005000NRG24170820230276714 17/08/2023 Lakhan Singh Bagdi 1748005WL011972 Lakhan Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 LakhanSinghBagdi BANK OF BARODA(606985)
131 ASHOKNAGAR MP-48-005-012-002/101-B
(BHENSARWAS) 		1748005000NRG24170820230276716 17/08/2023 Suresh Kumar 1748005WL011972 Suresh Kumar 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 SureshKumar UCO BANK(607066)
132 ASHOKNAGAR MP-48-005-012-002/13-D
(BHENSARWAS) 		1748005000NRG24170820230276755 17/08/2023 Dileep Singh Kushwah 1748005WL011972 Dileep Singh Kushwah 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 DileepSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
133 ASHOKNAGAR MP-48-005-012-002/14-A
(BHENSARWAS) 		1748005000NRG24170820230276758 17/08/2023 Khachora Kushwah 1748005WL011972 Khachora Kushwah 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 KhachoraKushwah CENTRAL BANK OF INDIA(607115)
134 ASHOKNAGAR MP-48-005-012-002/14-B
(BHENSARWAS) 		1748005000NRG24170820230276759 17/08/2023 Raju Kushwah 1748005WL011972 Raju Kushwah 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 RajuKushwah BANK OF BARODA(606985)
135 ASHOKNAGAR MP-48-005-012-002/156-B
(BHENSARWAS) 		1748005000NRG24170820230276775 17/08/2023 Veer singh 1748005WL011972 Veer singh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Veersingh UCO BANK(607066)
136 ASHOKNAGAR MP-48-005-012-002/159-B
(BHENSARWAS) 		1748005000NRG24170820230276777 17/08/2023 Meharban 1748005WL011972 Meharban 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Meharban CENTRAL BANK OF INDIA(607115)
137 ASHOKNAGAR MP-48-005-012-002/19-D
(BHENSARWAS) 		1748005000NRG24170820230276789 17/08/2023 Pawan AHirrwar 1748005WL011972 Pawan AHirrwar 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 PawanAHirrwar UCO BANK(607066)
138 ASHOKNAGAR MP-48-005-012-002/23-B
(BHENSARWAS) 		1748005000NRG24170820230276797 17/08/2023 Badri Baghele 1748005WL011972 Badri Baghele 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 BadriBaghele BANK OF BARODA(606985)
139 ASHOKNAGAR MP-48-005-012-002/43-B
(BHENSARWAS) 		1748005000NRG24170820230276803 17/08/2023 Vijay Singh Bagdi 1748005WL011972 Vijay Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 VijaySinghBagdi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 ASHOKNAGAR MP-48-005-012-002/45-B
(BHENSARWAS) 		1748005000NRG24170820230276807 17/08/2023 Charan SIngh Pal 1748005WL011972 Charan SIngh Pal 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 CharanSInghPal MADHYANCHAL GRAMIN BANK(607232)
141 ASHOKNAGAR MP-48-005-012-002/8-B
(BHENSARWAS) 		1748005000NRG24170820230276843 17/08/2023 Pratap Singh Bagdi 1748005WL011972 Pratap Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 PratapSinghBagdi STATE BANK OF INDIA(508548)
142 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24170820230276925 17/08/2023 Pikesh 1748005WL011974 Pikesh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Pikesh BANK OF BARODA(606985)
143 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24170820230276924 17/08/2023 Pikesh 1748005WL011974 Pikesh 00462 UCBA0002360 1326 1326 Processed 24/08/2023 713489058 Pikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
144 ASHOKNAGAR MP-48-005-035-002/145
(DANGORA FUT) 		1748005000NRG24170820230277037 17/08/2023 sunil 1748005WL011978 sunil 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 sunil UNION BANK OF INDIA(508500)
145 ASHOKNAGAR MP-48-005-035-002/159
(DANGORA FUT) 		1748005000NRG24170820230277038 17/08/2023 arun 1748005WL011978 arun 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 arun ICICI BANK LTD(508534)
146 ASHOKNAGAR MP-48-005-035-002/160
(DANGORA FUT) 		1748005000NRG24170820230277039 17/08/2023 sarnam 1748005WL011978 sarnam 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 sarnam PUNJAB NATIONAL BANK(508568)
147 ASHOKNAGAR MP-48-005-035-002/1968
(DANGORA FUT) 		1748005000NRG24170820230277040 17/08/2023 braj bhan 1748005WL011978 braj bhan 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 brajbhan PUNJAB NATIONAL BANK(508568)
148 ASHOKNAGAR MP-48-005-035-002/38
(DANGORA FUT) 		1748005000NRG24170820230277041 17/08/2023 Kamlabai 1748005WL011978 Kamlabai 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 Kamlabai ICICI BANK LTD(508534)
149 ASHOKNAGAR MP-48-005-035-002/635-B
(DANGORA FUT) 		1748005000NRG24170820230277047 17/08/2023 Devandar 1748005WL011978 Devandar 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 Devandar INDIA POST PAYMENTS BANK LIMITED(508528)
150 ASHOKNAGAR MP-48-005-035-002/703
(DANGORA FUT) 		1748005000NRG24170820230277014 17/08/2023 ghasiram 1748005WL011977 ghasiram 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 ghasiram UNION BANK OF INDIA(508500)
151 ASHOKNAGAR MP-48-005-035-002/703-A
(DANGORA FUT) 		1748005000NRG24170820230277015 17/08/2023 kareena 1748005WL011977 kareena 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 kareena PUNJAB NATIONAL BANK(508568)
152 ASHOKNAGAR MP-48-005-035-002/703-B
(DANGORA FUT) 		1748005000NRG24170820230277016 17/08/2023 kamla bai khangar 1748005WL011977 kamla bai khangar 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 kamlabaikhangar PUNJAB NATIONAL BANK(508568)
153 ASHOKNAGAR MP-48-005-035-002/731
(DANGORA FUT) 		1748005000NRG24170820230277019 17/08/2023 endar singh 1748005WL011977 endar singh 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 endarsingh STATE BANK OF INDIA(508548)
154 ASHOKNAGAR MP-48-005-035-002/733
(DANGORA FUT) 		1748005000NRG24170820230277020 17/08/2023 pankunbar bai 1748005WL011977 pankunbar bai 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 pankunbarbai PUNJAB NATIONAL BANK(508568)
155 ASHOKNAGAR MP-48-005-035-002/750
(DANGORA FUT) 		1748005000NRG24170820230277022 17/08/2023 Balvant 1748005WL011977 Balvant 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 Balvant BANK OF BARODA(606985)
156 ASHOKNAGAR MP-48-005-035-002/753
(DANGORA FUT) 		1748005000NRG24170820230277023 17/08/2023 anant singh 1748005WL011977 anant singh 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 anantsingh ICICI BANK LTD(508534)
157 ASHOKNAGAR MP-48-005-035-002/785-A
(DANGORA FUT) 		1748005000NRG24170820230277027 17/08/2023 rinki 1748005WL011977 rinki 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 rinki ICICI BANK LTD(508534)
158 ASHOKNAGAR MP-48-005-035-002/804
(DANGORA FUT) 		1748005000NRG24170820230277028 17/08/2023 Majboot singh 1748005WL011977 Majboot singh 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 Majbootsingh AXIS BANK(607153)
159 ASHOKNAGAR MP-48-005-035-002/989-A
(DANGORA FUT) 		1748005000NRG24170820230277032 17/08/2023 puran singh 1748005WL011977 puran singh 00468 UBIN0545023 1326 1326 Processed 24/08/2023 713489058 puransingh UNION BANK OF INDIA(508500)
160 ASHOKNAGAR MP-48-005-038-003/34
(SEMRA PAHAD) 		1748005000NRG24170820230276966 17/08/2023 CHANDU 1748005WL011975 CHANDU 00468 UBIN0545023 1105 1105 Processed 24/08/2023 713489058 CHANDU UNION BANK OF INDIA(508500)
161 ASHOKNAGAR MP-48-005-103-002/390
(BAMORI TAL) 		1748005000NRG24170820230276609 17/08/2023 Guddi Bai 1748005WL011967 Guddi Bai 00468 UBIN0545023 2652 2652 Processed 24/08/2023 713489058 GuddiBai UNION BANK OF INDIA(508500)
SubTotal 24973 24973
162 ASHOKNAGAR MP-48-005-038-003/303
(SEMRA PAHAD) 		1748005000NRG24170820230276948 17/08/2023 Amit 1748005WL011975 Amit 00554 KKBK0005921 1105 1105 Processed 24/08/2023 713489058 Amit PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
163 ASHOKNAGAR MP-48-005-035-002/1003
(DANGORA FUT) 		1748005000NRG24170820230277034 17/08/2023 Mukesh 1748005WL011978 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Mukesh ICICI BANK LTD(508534)
164 ASHOKNAGAR MP-48-005-035-002/1016
(DANGORA FUT) 		1748005000NRG24170820230277035 17/08/2023 Chandan 1748005WL011978 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Chandan ICICI BANK LTD(508534)
165 ASHOKNAGAR MP-48-005-035-002/1027
(DANGORA FUT) 		1748005000NRG24170820230277036 17/08/2023 Moharsingh 1748005WL011978 Moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Moharsingh PUNJAB NATIONAL BANK(508568)
166 ASHOKNAGAR MP-48-005-035-002/650-B
(DANGORA FUT) 		1748005000NRG24170820230277048 17/08/2023 INDRABHAN 1748005WL011978 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 INDRABHAN ICICI BANK LTD(508534)
167 ASHOKNAGAR MP-48-005-035-002/685
(DANGORA FUT) 		1748005000NRG24170820230277049 17/08/2023 Ashok 1748005WL011978 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ashok STATE BANK OF INDIA(508548)
168 ASHOKNAGAR MP-48-005-035-002/687
(DANGORA FUT) 		1748005000NRG24170820230277050 17/08/2023 surendar 1748005WL011978 surendar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 surendar ICICI BANK LTD(508534)
169 ASHOKNAGAR MP-48-005-035-002/689-A
(DANGORA FUT) 		1748005000NRG24170820230277051 17/08/2023 RAJKUMAR 1748005WL011978 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 RAJKUMAR CENTRAL BANK OF INDIA(607115)
170 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005000NRG24170820230277021 17/08/2023 Dhankumar 1748005WL011977 Dhankumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Dhankumar AIRTEL PAYMENTS BANK LIMITED(990288)
171 ASHOKNAGAR MP-48-005-035-002/783
(DANGORA FUT) 		1748005000NRG24170820230277025 17/08/2023 lakhman 1748005WL011977 lakhman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 lakhman CENTRAL BANK OF INDIA(607115)
172 ASHOKNAGAR MP-48-005-035-002/8523-A
(DANGORA FUT) 		1748005000NRG24170820230277030 17/08/2023 sivhare 1748005WL011977 sivhare 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 sivhare STATE BANK OF INDIA(508548)
173 ASHOKNAGAR MP-48-005-035-002/854
(DANGORA FUT) 		1748005000NRG24170820230277031 17/08/2023 ramdevi 1748005WL011977 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 ramdevi PUNJAB NATIONAL BANK(508568)
174 ASHOKNAGAR MP-48-005-093-002/94
(PADAM GHATA) 		1748005000NRG24170820230276872 17/08/2023 cooksingh 1748005WL011973 cooksingh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 cooksingh FINO PAYMENTS BANK LTD(608001)
175 ASHOKNAGAR MP-48-005-094-002/108
(KUNDORA) 		1748005000NRG24170820230276873 17/08/2023 Ramcharan 1748005WL011973 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Ramcharan FINO PAYMENTS BANK LTD(608001)
176 ASHOKNAGAR MP-48-005-094-002/163
(KUNDORA) 		1748005000NRG24170820230276881 17/08/2023 Ramkrishna 1748005WL011973 Ramkrishna 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Ramkrishna UCO BANK(607066)
177 ASHOKNAGAR MP-48-005-094-002/173
(KUNDORA) 		1748005000NRG24170820230276883 17/08/2023 Patram 1748005WL011973 Patram 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Patram FINO PAYMENTS BANK LTD(608001)
178 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005000NRG24170820230276889 17/08/2023 BIRASINGH 1748005WL011973 BIRASINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 BIRASINGH PUNJAB NATIONAL BANK(508568)
179 ASHOKNAGAR MP-48-005-094-002/183-A
(KUNDORA) 		1748005000NRG24170820230276891 17/08/2023 Lalaram 1748005WL011973 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Lalaram FINO PAYMENTS BANK LTD(608001)
180 ASHOKNAGAR MP-48-005-094-002/185
(KUNDORA) 		1748005000NRG24170820230276892 17/08/2023 Santosh 1748005WL011973 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Santosh MADHYANCHAL GRAMIN BANK(607232)
181 ASHOKNAGAR MP-48-005-094-002/198
(KUNDORA) 		1748005000NRG24170820230276893 17/08/2023 Laljiram 1748005WL011973 Laljiram 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Laljiram FINO PAYMENTS BANK LTD(608001)
182 ASHOKNAGAR MP-48-005-094-002/201
(KUNDORA) 		1748005000NRG24170820230276894 17/08/2023 Ranjeet 1748005WL011973 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 Ranjeet PUNJAB NATIONAL BANK(508568)
183 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24170820230276895 17/08/2023 parmal 1748005WL011973 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713489058 parmal FINO PAYMENTS BANK LTD(608001)
184 ASHOKNAGAR MP-48-005-094-002/217
(KUNDORA) 		1748005000NRG24170820230276902 17/08/2023 Ramsebak 1748005WL011974 Ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ramsebak FINO PAYMENTS BANK LTD(608001)
185 ASHOKNAGAR MP-48-005-094-002/217
(KUNDORA) 		1748005000NRG24170820230276903 17/08/2023 Ramsevak 1748005WL011974 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ramsevak FINO PAYMENTS BANK LTD(608001)
186 ASHOKNAGAR MP-48-005-094-002/221
(KUNDORA) 		1748005000NRG24170820230276904 17/08/2023 Shyam 1748005WL011974 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Shyam PUNJAB NATIONAL BANK(508568)
187 ASHOKNAGAR MP-48-005-094-002/29
(KUNDORA) 		1748005000NRG24170820230276906 17/08/2023 Sanjeev 1748005WL011974 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
188 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005000NRG24170820230276910 17/08/2023 Chatru 1748005WL011974 Chatru 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Chatru FINO PAYMENTS BANK LTD(608001)
189 ASHOKNAGAR MP-48-005-094-002/339
(KUNDORA) 		1748005000NRG24170820230276912 17/08/2023 Ramveer 1748005WL011974 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ramveer BANK OF BARODA(606985)
190 ASHOKNAGAR MP-48-005-094-002/353
(KUNDORA) 		1748005000NRG24170820230276915 17/08/2023 Mukesh 1748005WL011974 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Mukesh FINO PAYMENTS BANK LTD(608001)
191 ASHOKNAGAR MP-48-005-094-002/356
(KUNDORA) 		1748005000NRG24170820230276917 17/08/2023 Balram 1748005WL011974 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Balram FINO PAYMENTS BANK LTD(608001)
192 ASHOKNAGAR MP-48-005-094-002/357
(KUNDORA) 		1748005000NRG24170820230276918 17/08/2023 satendra 1748005WL011974 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 satendra FINO PAYMENTS BANK LTD(608001)
193 ASHOKNAGAR MP-48-005-094-002/377
(KUNDORA) 		1748005000NRG24170820230276919 17/08/2023 Babulal 1748005WL011974 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Babulal FINO PAYMENTS BANK LTD(608001)
194 ASHOKNAGAR MP-48-005-094-002/378
(KUNDORA) 		1748005000NRG24170820230276920 17/08/2023 Parsha 1748005WL011974 Parsha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Parsha FINO PAYMENTS BANK LTD(608001)
195 ASHOKNAGAR MP-48-005-094-002/378-A
(KUNDORA) 		1748005000NRG24170820230276921 17/08/2023 Balram 1748005WL011974 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Balram FINO PAYMENTS BANK LTD(608001)
196 ASHOKNAGAR MP-48-005-094-002/379
(KUNDORA) 		1748005000NRG24170820230276922 17/08/2023 Lakhan 1748005WL011974 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
197 ASHOKNAGAR MP-48-005-094-002/381-A
(KUNDORA) 		1748005000NRG24170820230276926 17/08/2023 Ghuman 1748005WL011974 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ghuman FINO PAYMENTS BANK LTD(608001)
198 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005000NRG24170820230276928 17/08/2023 Kailash 1748005WL011974 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Kailash FINO PAYMENTS BANK LTD(608001)
199 ASHOKNAGAR MP-48-005-094-002/386-A
(KUNDORA) 		1748005000NRG24170820230276929 17/08/2023 Dharvendra 1748005WL011974 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Dharvendra FINO PAYMENTS BANK LTD(608001)
200 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005000NRG24170820230276930 17/08/2023 Harendra 1748005WL011974 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Harendra FINO PAYMENTS BANK LTD(608001)
201 ASHOKNAGAR MP-48-005-094-002/42-A
(KUNDORA) 		1748005000NRG24170820230276932 17/08/2023 Ujesh 1748005WL011974 Ujesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ujesh MADHYANCHAL GRAMIN BANK(607232)
202 ASHOKNAGAR MP-48-005-094-002/50-A
(KUNDORA) 		1748005000NRG24170820230276935 17/08/2023 Ramkrishna 1748005WL011974 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Ramkrishna PUNJAB NATIONAL BANK(508568)
203 ASHOKNAGAR MP-48-005-094-002/501
(KUNDORA) 		1748005000NRG24170820230276936 17/08/2023 Hariom 1748005WL011974 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Hariom FINO PAYMENTS BANK LTD(608001)
204 ASHOKNAGAR MP-48-005-094-002/502
(KUNDORA) 		1748005000NRG24170820230276937 17/08/2023 Monu 1748005WL011974 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Monu FINO PAYMENTS BANK LTD(608001)
205 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005000NRG24170820230276938 17/08/2023 Brjesh 1748005WL011974 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713489058 Brjesh FINO PAYMENTS BANK LTD(608001)
206 ASHOKNAGAR MP-48-005-103-002/103
(BAMORI TAL) 		1748005000NRG24170820230276606 17/08/2023 karansingh 1748005WL011967 karansingh 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713489058 karansingh PUNJAB NATIONAL BANK(508568)
207 ASHOKNAGAR MP-48-005-103-002/356
(BAMORI TAL) 		1748005000NRG24170820230276621 17/08/2023 goppi bai 1748005WL011969 goppi bai 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713489058 goppibai BANK OF INDIA(508505)
208 ASHOKNAGAR MP-48-005-103-002/772
(BAMORI TAL) 		1748005000NRG24170820230276604 17/08/2023 Nitesha 1748005WL011966 Nitesha 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713489058 Nitesha STATE BANK OF INDIA(508548)
SubTotal 63427 63427
209 ASHOKNAGAR MP-48-005-035-002/43
(DANGORA FUT) 		1748005000NRG24170820230277043 17/08/2023 Ramsevak 1748005WL011978 Ramsevak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Ramsevak STATE BANK OF INDIA(508548)
210 ASHOKNAGAR MP-48-005-035-002/51
(DANGORA FUT) 		1748005000NRG24170820230277046 17/08/2023 Dalveer 1748005WL011978 Dalveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Dalveer PUNJAB NATIONAL BANK(508568)
211 ASHOKNAGAR MP-48-005-035-002/722
(DANGORA FUT) 		1748005000NRG24170820230277018 17/08/2023 paan bai 1748005WL011977 paan bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 paanbai ICICI BANK LTD(508534)
212 ASHOKNAGAR MP-48-005-035-002/776
(DANGORA FUT) 		1748005000NRG24170820230277024 17/08/2023 parmal 1748005WL011977 parmal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 parmal ICICI BANK LTD(508534)
213 ASHOKNAGAR MP-48-005-035-002/785
(DANGORA FUT) 		1748005000NRG24170820230277026 17/08/2023 jitendar 1748005WL011977 jitendar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
214 ASHOKNAGAR MP-48-005-038-002/100-A
(SEMRA PAHAD) 		1748005000NRG24170820230276940 17/08/2023 Bhagirath 1748005WL011975 Bhagirath 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Bhagirath FINO PAYMENTS BANK LTD(608001)
215 ASHOKNAGAR MP-48-005-094-002/11
(KUNDORA) 		1748005000NRG24170820230276874 17/08/2023 Bharosa 1748005WL011973 Bharosa 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Bharosa FINO PAYMENTS BANK LTD(608001)
216 ASHOKNAGAR MP-48-005-094-002/124
(KUNDORA) 		1748005000NRG24170820230276877 17/08/2023 rakesh 1748005WL011973 rakesh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 rakesh FINO PAYMENTS BANK LTD(608001)
217 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24170820230276879 17/08/2023 Ram bai 1748005WL011973 Ram bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Rambai PUNJAB NATIONAL BANK(508568)
218 ASHOKNAGAR MP-48-005-094-002/145
(KUNDORA) 		1748005000NRG24170820230276880 17/08/2023 Rambharosa 1748005WL011973 Rambharosa 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Rambharosa FINO PAYMENTS BANK LTD(608001)
219 ASHOKNAGAR MP-48-005-094-002/179
(KUNDORA) 		1748005000NRG24170820230276886 17/08/2023 BALARAM 1748005WL011973 BALARAM 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 BALARAM FINO PAYMENTS BANK LTD(608001)
220 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005000NRG24170820230276888 17/08/2023 BIRASINGH 1748005WL011973 BIRASINGH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 BIRASINGH FINO PAYMENTS BANK LTD(608001)
221 ASHOKNAGAR MP-48-005-094-002/182
(KUNDORA) 		1748005000NRG24170820230276890 17/08/2023 santosh 1748005WL011973 santosh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 santosh FINO PAYMENTS BANK LTD(608001)
222 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24170820230276896 17/08/2023 Parmal 1748005WL011973 Parmal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Parmal FINO PAYMENTS BANK LTD(608001)
223 ASHOKNAGAR MP-48-005-094-002/209
(KUNDORA) 		1748005000NRG24170820230276898 17/08/2023 ghansheyam 1748005WL011973 ghansheyam 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 ghansheyam FINO PAYMENTS BANK LTD(608001)
224 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005000NRG24170820230276899 17/08/2023 Santosh 1748005WL011973 Santosh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Santosh FINO PAYMENTS BANK LTD(608001)
225 ASHOKNAGAR MP-48-005-094-002/213
(KUNDORA) 		1748005000NRG24170820230276900 17/08/2023 Gorishankar 1748005WL011973 Gorishankar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 Gorishankar STATE BANK OF INDIA(508548)
226 ASHOKNAGAR MP-48-005-094-002/28
(KUNDORA) 		1748005000NRG24170820230276905 17/08/2023 Abhayaraj 1748005WL011974 Abhayaraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Abhayaraj BANK OF INDIA(508505)
227 ASHOKNAGAR MP-48-005-094-002/301
(KUNDORA) 		1748005000NRG24170820230276907 17/08/2023 lalaram 1748005WL011974 lalaram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 lalaram PUNJAB NATIONAL BANK(508568)
228 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005000NRG24170820230276914 17/08/2023 ramkrshan 1748005WL011974 ramkrshan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 ramkrshan FINO PAYMENTS BANK LTD(608001)
229 ASHOKNAGAR MP-48-005-094-002/356
(KUNDORA) 		1748005000NRG24170820230276916 17/08/2023 Balram 1748005WL011974 Balram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Balram FINO PAYMENTS BANK LTD(608001)
230 ASHOKNAGAR MP-48-005-094-002/38
(KUNDORA) 		1748005000NRG24170820230276923 17/08/2023 Shivraj 1748005WL011974 Shivraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Shivraj FINO PAYMENTS BANK LTD(608001)
231 ASHOKNAGAR MP-48-005-094-002/382
(KUNDORA) 		1748005000NRG24170820230276927 17/08/2023 Ashok 1748005WL011974 Ashok 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Ashok AXIS BANK(607153)
232 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005000NRG24170820230276931 17/08/2023 Sanjiv 1748005WL011974 Sanjiv 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Sanjiv FINO PAYMENTS BANK LTD(608001)
233 ASHOKNAGAR MP-48-005-094-002/433-A
(KUNDORA) 		1748005000NRG24170820230276933 17/08/2023 Rinku 1748005WL011974 Rinku 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Rinku FINO PAYMENTS BANK LTD(608001)
234 ASHOKNAGAR MP-48-005-094-002/526
(KUNDORA) 		1748005000NRG24170820230276939 17/08/2023 Gulo pal 1748005WL011974 Gulo pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713489058 Gulopal FINO PAYMENTS BANK LTD(608001)
235 ASHOKNAGAR MP-48-005-094-002/76
(KUNDORA) 		1748005000NRG24170820230276901 17/08/2023 bholu sing 1748005WL011973 bholu sing 00688 FINO0001001 1105 1105 Processed 24/08/2023 713489058 bholusing PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
236 ASHOKNAGAR MP-48-005-035-002/689-B
(DANGORA FUT) 		1748005000NRG24170820230277052 17/08/2023 Rajkumar 1748005WL011978 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 Rajkumar ICICI BANK LTD(508534)
237 ASHOKNAGAR MP-48-005-035-002/689-C
(DANGORA FUT) 		1748005000NRG24170820230277053 17/08/2023 ramkrishan 1748005WL011978 ramkrishan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
238 ASHOKNAGAR MP-48-005-038-003/181-A
(SEMRA PAHAD) 		1748005000NRG24170820230276941 17/08/2023 Vishal Adivasi 1748005WL011975 Vishal Adivasi 00688 FINO0001446 1105 1105 Processed 24/08/2023 713489058 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
239 ASHOKNAGAR MP-48-005-038-003/24-A
(SEMRA PAHAD) 		1748005000NRG24170820230276943 17/08/2023 Shekhar Adivasi 1748005WL011975 Shekhar Adivasi 00688 FINO0001446 1105 1105 Processed 24/08/2023 713489058 ShekharAdivasi FINO PAYMENTS BANK LTD(608001)
240 ASHOKNAGAR MP-48-005-038-003/311
(SEMRA PAHAD) 		1748005000NRG24170820230276949 17/08/2023 Ramkirshan 1748005WL011975 Ramkirshan 00688 FINO0001446 1105 1105 Processed 24/08/2023 713489058 Ramkirshan UNION BANK OF INDIA(508500)
241 ASHOKNAGAR MP-48-005-045-002/422
(SHABAJPUR) 		1748005000NRG24170820230276985 17/08/2023 munesh 1748005WL011976 munesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 munesh PUNJAB NATIONAL BANK(508568)
242 ASHOKNAGAR MP-48-005-045-002/485
(SHABAJPUR) 		1748005000NRG24170820230276988 17/08/2023 SAT SINGH 1748005WL011976 SAT SINGH 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713489058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 ASHOKNAGAR MP-48-005-045-002/519
(SHABAJPUR) 		1748005000NRG24170820230276994 17/08/2023 Dheera singh 1748005WL011976 Dheera singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 Dheerasingh PUNJAB NATIONAL BANK(508568)
244 ASHOKNAGAR MP-48-005-045-002/519
(SHABAJPUR) 		1748005000NRG24170820230276993 17/08/2023 Dheera singh 1748005WL011976 Dheera singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 Dheerasingh PUNJAB NATIONAL BANK(508568)
245 ASHOKNAGAR MP-48-005-045-002/532
(SHABAJPUR) 		1748005000NRG24170820230276995 17/08/2023 shivcharan ahirwar 1748005WL011976 shivcharan ahirwar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 shivcharanahirwar PUNJAB NATIONAL BANK(508568)
246 ASHOKNAGAR MP-48-005-045-002/540
(SHABAJPUR) 		1748005000NRG24170820230276996 17/08/2023 mahesh kumar 1748005WL011976 mahesh kumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 maheshkumar PUNJAB NATIONAL BANK(508568)
247 ASHOKNAGAR MP-48-005-045-002/543
(SHABAJPUR) 		1748005000NRG24170820230276998 17/08/2023 hajarilal 1748005WL011976 hajarilal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 hajarilal PUNJAB NATIONAL BANK(508568)
248 ASHOKNAGAR MP-48-005-045-002/543
(SHABAJPUR) 		1748005000NRG24170820230276997 17/08/2023 hajarilal 1748005WL011976 hajarilal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713489058 hajarilal PUNJAB NATIONAL BANK(508568)
249 ASHOKNAGAR MP-48-005-103-001/320
(BAMORI TAL) 		1748005000NRG24170820230276631 17/08/2023 Som Singh 1748005WL011971 Som Singh 00688 FINO0001446 3094 3094 Processed 24/08/2023 713489058 SomSingh PUNJAB NATIONAL BANK(508568)
250 ASHOKNAGAR MP-48-005-103-002/380
(BAMORI TAL) 		1748005000NRG24170820230276608 17/08/2023 Ratna 1748005WL011967 Ratna 00688 FINO0001446 3094 3094 Processed 24/08/2023 713489058 Ratna BANK OF BARODA(606985)
251 ASHOKNAGAR MP-48-005-103-002/380
(BAMORI TAL) 		1748005000NRG24170820230276607 17/08/2023 Ratna 1748005WL011967 Ratna 00688 FINO0001446 3094 3094 Processed 24/08/2023 713489058 Ratna BANK OF BARODA(606985)
252 ASHOKNAGAR MP-48-005-103-002/945
(BAMORI TAL) 		1748005000NRG24170820230276610 17/08/2023 Udham 1748005WL011967 Udham 00688 FINO0001446 3094 3094 Processed 24/08/2023 713489058 Udham STATE BANK OF INDIA(508548)
SubTotal 28951 28951
253 ASHOKNAGAR MP-48-005-012-002/10-B
(BHENSARWAS) 		1748005000NRG24170820230276712 17/08/2023 Gopal Ahirwar 1748005WL011972 Gopal Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 GopalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
254 ASHOKNAGAR MP-48-005-012-002/103-B
(BHENSARWAS) 		1748005000NRG24170820230276719 17/08/2023 lakhan chidar 1748005WL011972 lakhan chidar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 lakhanchidar CENTRAL BANK OF INDIA(607115)
255 ASHOKNAGAR MP-48-005-012-002/109-B
(BHENSARWAS) 		1748005000NRG24170820230276729 17/08/2023 birajbhan chandel 1748005WL011972 birajbhan chandel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 birajbhanchandel ICICI BANK LTD(508534)
256 ASHOKNAGAR MP-48-005-012-002/121-B
(BHENSARWAS) 		1748005000NRG24170820230276747 17/08/2023 rakesh chidar 1748005WL011972 rakesh chidar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 rakeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
257 ASHOKNAGAR MP-48-005-012-002/2-B
(BHENSARWAS) 		1748005000NRG24170820230276790 17/08/2023 Mahendra 1748005WL011972 Mahendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 Mahendra FINO PAYMENTS BANK LTD(608001)
258 ASHOKNAGAR MP-48-005-012-002/2-D
(BHENSARWAS) 		1748005000NRG24170820230276792 17/08/2023 Preeti Ahirwar 1748005WL011972 Preeti Ahirwar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 PreetiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
259 ASHOKNAGAR MP-48-005-012-002/4-B
(BHENSARWAS) 		1748005000NRG24170820230276799 17/08/2023 Tularam 1748005WL011972 Tularam 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 Tularam INDIA POST PAYMENTS BANK LIMITED(508528)
260 ASHOKNAGAR MP-48-005-012-002/64-C
(BHENSARWAS) 		1748005000NRG24170820230276816 17/08/2023 Ramkrishn Chidar 1748005WL011972 Ramkrishn Chidar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 RamkrishnChidar INDIA POST PAYMENTS BANK LIMITED(508528)
261 ASHOKNAGAR MP-48-005-012-002/65-C
(BHENSARWAS) 		1748005000NRG24170820230276818 17/08/2023 Lallu Chandel 1748005WL011972 Lallu Chandel 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 LalluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
262 ASHOKNAGAR MP-48-005-012-002/69-C
(BHENSARWAS) 		1748005000NRG24170820230276824 17/08/2023 Chhatar Singh Kushwah 1748005WL011972 Chhatar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 ChhatarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
263 ASHOKNAGAR MP-48-005-012-002/7-D
(BHENSARWAS) 		1748005000NRG24170820230276826 17/08/2023 Devendra 1748005WL011972 Devendra 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
264 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24170820230276831 17/08/2023 Nirpat 1748005WL011972 Nirpat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 Nirpat BANK OF BARODA(606985)
265 ASHOKNAGAR MP-48-005-012-002/72-B
(BHENSARWAS) 		1748005000NRG24170820230276830 17/08/2023 Nirpat 1748005WL011972 Nirpat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
266 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24170820230276838 17/08/2023 Rajpal Pal 1748005WL011972 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 RajpalPal BANK OF BARODA(606985)
267 ASHOKNAGAR MP-48-005-012-002/77-B
(BHENSARWAS) 		1748005000NRG24170820230276837 17/08/2023 Rajpal Pal 1748005WL011972 Rajpal Pal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 RajpalPal INDIA POST PAYMENTS BANK LIMITED(508528)
268 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24170820230276853 17/08/2023 Diman Singh Pal 1748005WL011972 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 DimanSinghPal BANK OF BARODA(606985)
269 ASHOKNAGAR MP-48-005-012-002/89-B
(BHENSARWAS) 		1748005000NRG24170820230276852 17/08/2023 Diman Singh Pal 1748005WL011972 Diman Singh Pal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 DimanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
270 ASHOKNAGAR MP-48-005-012-002/91-B
(BHENSARWAS) 		1748005000NRG24170820230276857 17/08/2023 Vishnu Pal 1748005WL011972 Vishnu Pal 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 VishnuPal BANK OF BARODA(606985)
271 ASHOKNAGAR MP-48-005-012-002/93-B
(BHENSARWAS) 		1748005000NRG24170820230276860 17/08/2023 Chanhdrapal 1748005WL011972 Chanhdrapal 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Chanhdrapal BANK OF BARODA(606985)
272 ASHOKNAGAR MP-48-005-012-002/94-B
(BHENSARWAS) 		1748005000NRG24170820230276862 17/08/2023 Bhagrath 1748005WL011972 Bhagrath 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Bhagrath FINO PAYMENTS BANK LTD(608001)
273 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24170820230276869 17/08/2023 Badri Kushwah 1748005WL011972 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 BadriKushwah STATE BANK OF INDIA(508548)
274 ASHOKNAGAR MP-48-005-012-002/97-B
(BHENSARWAS) 		1748005000NRG24170820230276868 17/08/2023 Badri Kushwah 1748005WL011972 Badri Kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 BadriKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
275 ASHOKNAGAR MP-48-005-038-003/319
(SEMRA PAHAD) 		1748005000NRG24170820230276953 17/08/2023 Mithun 1748005WL011975 Mithun 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
276 ASHOKNAGAR MP-48-005-038-003/320
(SEMRA PAHAD) 		1748005000NRG24170820230276954 17/08/2023 Sujeet 1748005WL011975 Sujeet 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Sujeet FINO PAYMENTS BANK LTD(608001)
277 ASHOKNAGAR MP-48-005-038-003/320
(SEMRA PAHAD) 		1748005000NRG24170820230276955 17/08/2023 Suneeta 1748005WL011975 Suneeta 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
278 ASHOKNAGAR MP-48-005-038-003/321-A
(SEMRA PAHAD) 		1748005000NRG24170820230276956 17/08/2023 Tikaram kushwah 1748005WL011975 Tikaram kushwah 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Tikaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
279 ASHOKNAGAR MP-48-005-038-003/323
(SEMRA PAHAD) 		1748005000NRG24170820230276957 17/08/2023 Harisingh 1748005WL011975 Harisingh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 ASHOKNAGAR MP-48-005-038-003/324
(SEMRA PAHAD) 		1748005000NRG24170820230276958 17/08/2023 Bhanwar Singh 1748005WL011975 Bhanwar Singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 BhanwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 ASHOKNAGAR MP-48-005-038-003/326
(SEMRA PAHAD) 		1748005000NRG24170820230276960 17/08/2023 Omprakash 1748005WL011975 Omprakash 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
282 ASHOKNAGAR MP-48-005-038-003/330
(SEMRA PAHAD) 		1748005000NRG24170820230276963 17/08/2023 Bhagwat Singh 1748005WL011975 Bhagwat Singh 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 ASHOKNAGAR MP-48-005-038-003/330
(SEMRA PAHAD) 		1748005000NRG24170820230276964 17/08/2023 Gita Bai 1748005WL011975 Gita Bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 ASHOKNAGAR MP-48-005-038-003/346
(SEMRA PAHAD) 		1748005000NRG24170820230276971 17/08/2023 Sabita 1748005WL011975 Sabita 00691 IPOS0000001 663 663 Processed 24/08/2023 713489058 Sabita INDIA POST PAYMENTS BANK LIMITED(508528)
285 ASHOKNAGAR MP-48-005-038-003/352
(SEMRA PAHAD) 		1748005000NRG24170820230276973 17/08/2023 Bhag Bai 1748005WL011975 Bhag Bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713489058 BhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 ASHOKNAGAR MP-48-005-045-002/514
(SHABAJPUR) 		1748005000NRG24170820230276992 17/08/2023 Umesh Bijole 1748005WL011976 Umesh Bijole 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 UmeshBijole INDIA POST PAYMENTS BANK LIMITED(508528)
287 ASHOKNAGAR MP-48-005-094-002/443
(KUNDORA) 		1748005000NRG24170820230276934 17/08/2023 Primod 1748005WL011974 Primod 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713489058 Primod FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
Total 411944 411944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170823APB_FTO_222671 AXIS BANK UTIB0001208 ASHOK NAGAR 19448
2 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Bank of Baroda BARB0ASHBHO ASHBHO 8177
3 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Bank of India BKID0004992 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4641
6 ASHOKNAGAR MP1748005_170823APB_FTO_222671 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
7 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 9282
8 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Punjab National Bank PUNB0138700 TUMEN 57239
9 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Punjab National Bank PUNB0313500 SHADORA GAON 42874
10 ASHOKNAGAR MP1748005_170823APB_FTO_222671 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 15249
11 ASHOKNAGAR MP1748005_170823APB_FTO_222671 State Bank of India SBIN0030323 SARASKHEDI 1326
12 ASHOKNAGAR MP1748005_170823APB_FTO_222671 UCO Bank UCBA0002360 ASHOK NAGAR 55692
13 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Union Bank of India UBIN0545023 ASHOKNAGAR 24973
14 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1105
15 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 20774
16 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 9282
17 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 17238
18 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 3094
19 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
20 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 11713
21 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
22 ASHOKNAGAR MP1748005_170823APB_FTO_222671 Fino Payments Bank Ltd FINO0001446 MP RO 28951
23 ASHOKNAGAR MP1748005_170823APB_FTO_222671 India Post Payments Bank IPOS0000001 Ashoknagar 42874

Download In Excel